| Step Description | Expected result |
|---|---|
| Go to BO > Orders > Orders page and view last order created | The Order view page is well displayed and the Update status button is disabled |
| Select the same status | The button “Update status” is still disabled |
| Select status ‘Canceled’ and Click on “Update status” | An alert “Successful update.” is displayed and check: Number status = +1 => 2 Status = canceled |
| Select status “payment accepted” and click on “Update Status” | An alert “Successful update.” is well displayed: Two new buttons are displayed “View order” + “Partial refund” Check the number of statuses = +1 => 3 Check the status = payment accepted Check there is an invoice generated |
| Click on View invoice | An invoice is downloaded |
| Select status “shipped” and click on “Update Status” | An alert “Successful update.” is well displayed: A new button “View delivery slip” is displayed Check the number of statuses = +1 =>4 Check the status = Shipped Check that the delivery slip is generated |
| Click on “View delivery slip” | a delivery slip is doownloaded |